| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 789144 | 2018-11-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 787864 | 2018-10-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 780483 | 2018-04-30 | 9.46 RON | 0.00 RON | 0.00 RON |
| 779138 | 2018-03-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 777797 | 2018-02-28 | 100.27 RON | 0.00 RON | 0.00 RON |
| 776452 | 2018-01-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 775007 | 2017-12-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 773642 | 2017-11-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 756994 | 2016-11-30 | 43.51 RON | 0.00 RON | 0.00 RON |
| 725874 | 2016-03-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 724393 | 2016-02-29 | 32.16 RON | 0.00 RON | 0.00 RON |
| 700393 | 2016-01-31 | 43.51 RON | 0.00 RON | 0.00 RON |
| 614592 | 2015-11-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 603423 | 2015-03-31 | 62.43 RON | 0.00 RON | 0.00 RON |
| 601921 | 2015-02-28 | 52.50 RON | 0.00 RON | 0.00 RON |
| 600412 | 2015-01-31 | 59.59 RON | 0.00 RON | 0.00 RON |
| 516421 | 2014-12-31 | 78.05 RON | 0.00 RON | 0.00 RON |
| 514907 | 2014-11-30 | 35.48 RON | 0.00 RON | 0.00 RON |
| 503493 | 2014-03-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 501962 | 2014-02-28 | 62.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!